Civic Intelligence

Waterloo Greenway Conservancy

990 • Fiscal year 2015 • EIN 27-3225405

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WALLERCREEK.ORG
PO Box 12363Austin, TX 78711

(512) 541-3520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$205,060

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

312%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,998,782

Up $9,088,750 (+312%) from 2014

Net Assets

Up

$10,722,633

Up $8,379,331 (+358%) from 2014

Liabilities

Up

$1,276,149

Up $709,419 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$11,353,828

Up $8,931,684 (+369%) from 2014

Expenses

Up

$2,974,497

Up $1,066,162 (+56%) from 2014

Net Income

Up

$8,379,331

Up $7,865,522 (+1531%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $412,070Liabilities 2011: $51,347Net Assets 2011: $360,7232011Assets 2012: $576,966Liabilities 2012: $43,305Net Assets 2012: $533,6612012Assets 2013: $2,167,622Liabilities 2013: $68,129Net Assets 2013: $2,099,4932013Assets 2014: $2,910,032Liabilities 2014: $566,730Net Assets 2014: $2,343,3022014Assets 2015: $11,998,782Liabilities 2015: $1,276,149Net Assets 2015: $10,722,6332015Assets 2016: $14,960,983Liabilities 2016: $647,568Net Assets 2016: $14,313,4152016Assets 2017: $14,821,142Liabilities 2017: $2,665,074Net Assets 2017: $12,156,0682017Assets 2019: $23,967,887Liabilities 2019: $7,197,794Net Assets 2019: $16,770,0932019Assets 2020: $21,982,246Liabilities 2020: $16,771,991Net Assets 2020: $5,210,2552020Assets 2021: $14,294,713Liabilities 2021: $4,148,188Net Assets 2021: $10,146,5252021Assets 2022: $16,478,323Liabilities 2022: $3,060,535Net Assets 2022: $13,417,7882022Assets 2023: $15,897,957Liabilities 2023: $3,839,963Net Assets 2023: $12,057,9942023Assets 2024: $13,479,535Liabilities 2024: $1,585,685Net Assets 2024: $11,893,8502024

Highlighted filing

2015

Assets$11,998,782
Liabilities$1,276,149
Net Assets$10,722,633
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $267,2002011Expenses 2012: $881,2832012Revenue 2013: $2,068,272Expenses 2013: $502,440Net Income 2013: $1,565,8322013Revenue 2014: $2,422,144Expenses 2014: $1,908,335Net Income 2014: $513,8092014Revenue 2015: $11,353,828Expenses 2015: $2,974,497Net Income 2015: $8,379,3312015Revenue 2016: $9,836,339Expenses 2016: $4,008,239Net Income 2016: $5,828,1002016Revenue 2017: $7,131,129Expenses 2017: $9,437,210Net Income 2017: -$2,306,0812017Revenue 2019: $19,358,218Expenses 2019: $31,631,602Net Income 2019: -$12,273,3842019Revenue 2020: $35,446,895Expenses 2020: $46,967,164Net Income 2020: -$11,520,2692020Revenue 2021: $19,654,960Expenses 2021: $15,990,458Net Income 2021: $3,664,5022021Revenue 2022: $13,457,471Expenses 2022: $10,186,208Net Income 2022: $3,271,2632022Revenue 2023: $8,071,181Expenses 2023: $9,430,975Net Income 2023: -$1,359,7942023Revenue 2024: $7,383,845Expenses 2024: $7,579,509Net Income 2024: -$195,6642024

Highlighted filing

2015

Revenue$11,353,828
Expenses$2,974,497
Net Income$8,379,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,421,349
Mission and Program Overview

Mission

Waterloo greenway conservancy is a 501(c)(3) non-profit whose mission is to create and maintain a chain of extraordinary urban parks around a restored waller creek, in partnership with the city of austin, for the benefit of all.

The waller creek conservancy acts as the steward of waller creek by playing a vital role in the preservation, redevelopment and maintenance of the creek's surrounding parks, nearby businesses, adjoining neighborhoods and community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$654,922$6,293,681▲ $5,638,759
Cash and Non-Interest-Bearing Accounts$891,050$3,221,872▲ $2,330,822
Accounts Receivable$361,229$1,047,930▲ $686,701
Savings and Temporary Cash Investments$199,783$200,183▲ $400
Prepaid Expenses and Deferred Charges$15,750$14,921▼ $829
Land, Buildings, and Equipment, Net$1,771$5,966▲ $4,195
Total Assets$2,910,032$11,998,782▲ $9,088,750
Other Assets Total$785,527$1,214,229▲ $428,702
Liabilities
Accounts Payable and Accrued Expenses$551,730$1,276,149▲ $724,419
Deferred Revenue$15,000--
Total Liabilities$566,730$1,276,149▲ $709,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$682,292$8,433,781▲ $7,751,489
Unrestricted Net Assets$1,661,010$2,288,852▲ $627,842
Total Net Assets Fund Balance$2,343,302$10,722,633▲ $8,379,331
Total Liabilities and Net Assets / Fund Balance$2,910,032$11,998,782▲ $9,088,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,966$4,509$10,475
Other Assets Org$1,214,229--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
peter mullanCEOFT$198,032$7,028$205,060

Board Members and Trustees

NameTitle
tom meredithchairman
melba whatleypresident
Ben Lammboard member
Charles Barnettboard member
Elizabeth Domenechboard member
Jerry Webbermanboard member
Paul d'arcyboard member
chris mattssonboard member
chris sandersboard member
donna stockton-hicksboard member
edward safadyboard member
eva munozboard member
evan smithboard member
gary farmerboard member
janet allenboard member
jeanne kleinboard member
jonny jonesboard member
julie blakesleeboard member
leslie mooreboard member
lew littleboard member
marie craneboard member
martin barreraboard member
peggy winklerboard member
russell douglassboard member
sue edwardsboard member
tom terkelboard member
walter wilkieboard member
melanie barnessecretary
amy chronistreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
michael van valkenburgh associateslandscape architect16 court street 11th floor, brooklyn, NY 11241$1,469,514
benz resource groupdesign/build project management1101 East 6th Street, Austin, TX 78702$159,032
Revenue and Support

Revenue Composition

Contributions and Grants
$11,322,908
Program Service Revenue
$0
Investment Income
$700
Other Revenue
$30,220
All Other Contributions
$8,837,132
Change in Net Assets
$8,379,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,388,785
Salaries, Compensation, and Employee Benefits$585,712
Total Fundraising Expense$333,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,121$95,368$143,585$315,074
Current Officers, Directors, Trustees, and Key Employees$102,530$51,265$51,265$205,060
All Other Expenses$32,928$8,888$24,049$65,865
Fees for Services Other$14,685-$50,438$65,123
Payroll Taxes$11,486$10,571$14,428$36,485
Other Employee Benefits$15,305$6,136$7,652$29,093
Occupancy$16,624$5,137$5,722$27,483
Conferences and Meetings$19,434$1,186$3,164$23,784
Insurance$1,474$17,247$746$19,467
Fees for Services Accounting$6,106$9,213$3,053$18,372
Advertising$7,917$255$3,717$11,889
Other Expenses$3,027$1,358$6,332$10,717
Fees for Services Legal$10,000$442-$10,442
Fees for Services Management$4,012$2,794$2,269$9,075
Information Technology$3,941$1,454$2,795$8,190
Travel$5,738$590$1,413$7,741
Office Expenses$1,770$548$506$2,824
Depreciation Depletion-$2,014-$2,014
Total Functional Expenses$2,425,319$216,061$333,117$2,974,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,521
Fundraising Gross Income$47,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
palm park picnic$57,589$33,196$6,058$27,138
stubb's benefit concert$246,247$14,545$22,296$-7,751
Total Events$303,836$47,741$66,917$-19,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Russell douglass and melba whatley are both directors of the same for-profit company, which is not related to waller creek conservancy.”

Form 990, Part VI, Section A, line 3

“The executive director position was temporarily filled by mission capital, an unrelated nonprofit that provides interim executive director services. A permanent ceo was hired in february 2015.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by management and members of the finance committee.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to disclose conflicts and sign a conflict of interest policy annually. The executive committee determines how potential conflicts will be handled.”

Form 990, Part VI, Section B, line 15

“The CEO's salary was evaluated and determined by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waller Creek Conservancy
EIN
27-3225405
Phone
5125413520
Address
PO BOX 12363, AUSTIN, TX 78711

Signing Officer

Name
Peter Mullan
Title
CEO
Phone
5125413520
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mullan
Formed
2010
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
7
Volunteers
150

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Audited financial statements

“The financial audit was not complete as of the filing of the Form 990. The 2015 audit is expected to be completed in 2017.”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7sue edwards
IRS990/Form990PartVIISectionAGrp/PersonNm8gary farmer
IRS990/Form990PartVIISectionAGrp/PersonNm9jeanne klein
IRS990/Form990PartVIISectionAGrp/PersonNm10chris mattsson
IRS990/Form990PartVIISectionAGrp/PersonNm11tom meredith
IRS990/Form990PartVIISectionAGrp/PersonNm12leslie moore
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IRS990/Form990PartVIISectionAGrp/PersonNm22lew little
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IRS990/Form990PartVIISectionAGrp/PersonNm25peter mullan
IRS990/Form990PartVIISectionAGrp/PersonNm26Charles Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm27Elizabeth Domenech
IRS990/Form990PartVIISectionAGrp/PersonNm28Ben Lamm
IRS990/Form990PartVIISectionAGrp/PersonNm29Jerry Webberman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25198032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18president
IRS990/Form990PartVIISectionAGrp/TitleTxt19board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt26board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27board member
IRS990/Form990PartVIISectionAGrp/TitleTxt28board member
IRS990/Form990PartVIISectionAGrp/TitleTxt29board member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt067521
IRS990/FundraisingGrossIncomeAmt047741
IRS990/GainOrLossGrp/OtherAmt0300
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IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02229681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The conservancy transforms and sustains austin's waller creek, creating an extraordinary urban place that connects, surprises and inspires all of us.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0506
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,998,782
Liabilities
$1,276,149
Net assets
$10,722,633
Revenue
$11,353,828
Expenses
$2,974,497
Net income
$8,379,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.59$11.9$7.38$7.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.84$12.1$8.07$9.43$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.06$13.4$13.5$10.2$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.15$10.1$19.7$16.0$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$16.8$5.21$35.4$47.0$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$7.20$16.8$19.4$31.6$12.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.67$12.2$7.13$9.44$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.65$14.3$9.84$4.01$5.83
2015Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.7$11.4$2.97$8.38
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.57$2.34$2.42$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.07$0.50$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.27